Civic Intelligence

Middleton Baseball Softball Commission

990 • Fiscal year 2017 • EIN 39-1582851

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.MBSCWI.COM
PO Box 620823Middleton, WI 53562

(608) 438-5819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$502,061

Up $18,845 (+3.9%) from 2016

Net Assets

Down

$37,061

Down $181,125 (-83%) from 2016

Liabilities

Up

$465,000

Up $199,970 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Down

$162,317

Down $13,564 (-7.7%) from 2016

Expenses

Up

$125,256

Up $32,957 (+36%) from 2016

Net Income

Down

$37,061

Down $46,521 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $140,994Liabilities 2011: $0Net Assets 2011: $140,9942011Assets 2012: $211,879Liabilities 2012: $02012Assets 2013: $96,258Liabilities 2013: $02013Assets 2014: $123,771Liabilities 2014: $0Net Assets 2014: $123,7712014Assets 2015: $134,604Liabilities 2015: $0Net Assets 2015: $134,6042015Assets 2016: $483,216Liabilities 2016: $265,030Net Assets 2016: $218,1862016Assets 2017: $502,061Liabilities 2017: $465,000Net Assets 2017: $37,0612017Assets 2018: $497,781Liabilities 2018: $451,751Net Assets 2018: $46,0302018Assets 2019: $569,178Liabilities 2019: $437,911Net Assets 2019: $131,2672019Assets 2020: $567,494Liabilities 2020: $423,511Net Assets 2020: $143,9832020Assets 2021: $590,440Liabilities 2021: $408,416Net Assets 2021: $182,0242021Assets 2022: $612,020Liabilities 2022: $394,291Net Assets 2022: $217,7292022Assets 2023: $515,456Liabilities 2023: $306,542Net Assets 2023: $208,9142023Assets 2024: $503,792Liabilities 2024: $292,185Net Assets 2024: $211,6072024

Highlighted filing

2017

Assets$502,061
Liabilities$465,000
Net Assets$37,061
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $200,891Expenses 2011: $118,124Net Income 2011: $82,7672011Revenue 2012: $176,885Expenses 2012: $106,000Net Income 2012: $70,8852012Revenue 2013: $103,169Expenses 2013: $218,790Net Income 2013: -$115,6212013Revenue 2014: $100,065Expenses 2014: $72,552Net Income 2014: $27,5132014Revenue 2015: $106,895Expenses 2015: $96,062Net Income 2015: $10,8332015Revenue 2016: $175,881Expenses 2016: $92,299Net Income 2016: $83,5822016Revenue 2017: $162,317Expenses 2017: $125,256Net Income 2017: $37,0612017Revenue 2018: $195,068Expenses 2018: $186,099Net Income 2018: $8,9692018Revenue 2019: $215,568Expenses 2019: $130,331Net Income 2019: $85,2372019Revenue 2020: $94,165Expenses 2020: $81,449Net Income 2020: $12,7162020Revenue 2021: $171,952Expenses 2021: $133,911Net Income 2021: $38,0412021Revenue 2022: $183,246Expenses 2022: $147,541Net Income 2022: $35,7052022Revenue 2023: $184,058Expenses 2023: $192,873Net Income 2023: -$8,8152023Revenue 2024: $184,597Expenses 2024: $181,904Net Income 2024: $2,6932024

Highlighted filing

2017

Revenue$162,317
Expenses$125,256
Net Income$37,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$175,673
Mission and Program Overview

Mission

To organize, run, promote, and oversee youth baseball and softball for young men and women

To organize, run, promote, an d oversee youth baseball and softball for young men and women to the age of 18 and middleton home talent baseball programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,117$342,858▲ $119,741
Cash and Non-Interest-Bearing Accounts$125,465$159,203▲ $33,738
Rtn Earn Endowment Incm Other Fnds$83,552$37,061▼ $46,491
Total Assets$348,582$502,061▲ $153,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,030$465,000▲ $199,970
Total Liabilities$265,030$465,000▲ $199,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,552$37,061▼ $46,491
Total Liabilities and Net Assets / Fund Balance$348,582$502,061▲ $153,479
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jay SmithPresident
Brian DrunaskySecretary
Jamie GuerreroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,318
Program Service Revenue
$106,152
Investment Income
$80
Other Revenue
$14,767
All Other Contributions
$15,923
Change in Net Assets
$37,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,890
Grants and Similar Amounts Paid$2,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,753--$27,753
Interest$19,195--$19,195
Fees for Services Other$19,139--$19,139
Insurance$4,922--$4,922
Grants to Domestic Orgs$2,366--$2,366
All Other Expenses$1,336--$1,336
Other Expenses$250--$250
Office Expenses$130--$130
Fees for Services Accounting$125--$125
Total Functional Expenses$125,256$0$0$125,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,123
Fundraising Direct Expenses$13,356
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Middleton Baseball and Softball Commission
EIN
39-1582851
Phone
6084385819
Address
PO BOX 620823, Middleton, WI 53562

Signing Officer

Name
Jamie Guerrero
Title
Treasurer
Phone
6084385819
Signed
2018-02-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Jay Smith
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Hrb Tax Group Inc
Address
1860 E WASHINGTON AVE, MADISON, WI 53704
Preparer
Cassandra Mennear
Phone
6082447870
Supplemental Narrative

Additional Explanations

Page 12 Part XI Line 9

“Principal paid on mortgage”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 12 PART XI LINE 9
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620823
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F44C77FC5E8EEFFAA7CC4225FC84DF5A87F5AB76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F44C77FC5E8EEFFAA7CC4225FC84DF5A87F5AB76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039256720180622150443
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.208.37
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTm009:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 E WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06082447870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra Mennear
ReturnHeader/ReturnTs02018-03-05T15:00:56Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,061
Liabilities
$465,000
Net assets
$37,061
Revenue
$162,317
Expenses
$125,256
Net income
$37,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.92$2.12$1.85$1.82$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$3.07$2.09$1.84$1.93$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.94$2.18$1.83$1.48$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.08$1.82$1.72$1.34$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$4.24$1.44$0.94$0.81$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$4.38$1.31$2.16$1.30$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.52$0.46$1.95$1.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.02$4.65$0.37$1.62$1.25$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.65$2.18$1.76$0.92$0.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.07$0.96$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.00$0.73$0.28
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$1.03$2.19$1.16
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$1.77$1.06$0.71
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$2.01$1.18$0.83